Oklahoma Skynet Inc.

“The form 990 was provided electronically to each board member with sufficient time to review and provide feedback prior to filing with the irs.”

“An annual disclosure policy is included in the board policies, and states: annual disclosure form: all affected persons shall complete and file a conflict of interest disclosure statement, in the form attached to this policy, to the secretary of the board annually within thirty days of the start of the fiscal year. The secretary shall review the forms in conjunction with the chair and vice chair and is responsible for ensuring compliance with this policy as to all matters that come before the board. The secretary shall inform the chair and vice chair in writing of those individuals who fail to timely furnish the annual disclosure form.”

“The organization's top administrative official is paid as part of the organization's services agreement with the management company, which is an independent entity from the organization that is filing this form 990. Compensation of the top administrative official of the organization is established by the vice president of operations in conjunction with human resources, after reviewing comparability data.”

“Conflict of interest policies were discussed and signed during public meetings, financial documents were filed with the county clerk, audit documents are posted on the state of oklahomas website. Board policies and governing documents were discussed and adopted during a public meeting.”

“Line 11g consists of fees paid for services relating to the curriculum and software used by the virtual school.”